|
Cityof
<br />Louisville
<br />COLORADO • SINCE 1878
<br />January 1, 2022 to March 31, 2022
<br />Recreation & Senior Center
<br />2022
<br />Visitor Type
<br />Number of Visits
<br />Daily Pass
<br />4302
<br />Memberships
<br />45930
<br />Punch Pass
<br />9347
<br />Total
<br />59579
<br />2019
<br />Visitor Type
<br />Number of Visits
<br />Daily Pass
<br />7053
<br />Memberships
<br />84648
<br />Punch Pass
<br />17178
<br />Total
<br />108879
<br />Program.•
<br />Expenditures,
<br />Sub Program
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />2022 Budget
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />2022 Budget
<br />Variance
<br />Variance
<br />$ 75,631
<br />1%
<br />$ 43,450.00
<br />Ad u It Activites $ 25,664 $ 64,848 -60% $ 115,740 $ 76,206
<br />Aquatics
<br />$ 26,279
<br />$ 23,246
<br />13%
<br />$ 115,470
<br />$ 120,525
<br />$ 163,600
<br />-36%
<br />$ 826,470.00
<br />Senior Activities & Services
<br />$ 52,110
<br />$ 19,198
<br />171%
<br />$ 118,000
<br />$ 129,021
<br />$ 131,502
<br />-36%
<br />$ 515,670.00
<br />Youth Activities
<br />$ 198,954
<br />$ 221,025
<br />-10%
<br />$ 418,800
<br />$ 104,600
<br />$ 140,029
<br />100%
<br />$ 344,870.00
<br />Memory Square Pool
<br />$ -
<br />$ -
<br />0%
<br />$ 47,800
<br />$ 23,240
<br />$ 25,711
<br />-11%
<br />$ 23,240.09
<br />Athletic Field Maint
<br />$
<br />$
<br />$ -
<br />$ 120,525
<br />$ 163,600
<br />-36%
<br />$ 826,470.00
<br />Memory Square Pool Maint
<br />$ -
<br />$ -
<br />$ -
<br />$ 5,141
<br />$ 4,050
<br />21%
<br />$ 33,450.00
<br />Rec Center Bldg Maint
<br />$
<br />$
<br />$
<br />$ 166,537
<br />$ 158,962
<br />5%
<br />$ 882,310.00
<br />Rec Center Mgmt
<br />$
<br />$ -
<br />$
<br />$ 105,187
<br />$ 143,123
<br />-36%
<br />$ 610,540.00
<br />Total
<br />$ 303,006
<br />$ 328,316
<br />-8%
<br />$ 815,810
<br />$ 850,983
<br />$ 1,006,210
<br />-18%
<br />$ 4,106,470.09
<br />Cash Over/Short
<br />$12
<br />-$124
<br />-110%
<br />Revenue
<br />Sub Program ,
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />Variance
<br />Rec Memberships
<br />$
<br />292,508
<br />$ 383,438
<br />Rec Other Revenue
<br />$
<br />15,354
<br />$ 112,159��-24%
<br />-86% $
<br />Total
<br />$
<br />307,862
<br />$ 495,597
<br />-38% $
<br />ISource
<br />2022 YTD 2019 YTD 19/22
<br />Variance
<br />S'
<br />$303,006
<br />2022 Budget
<br />Sub Program Revenue
<br />1,324,740
<br />261,260 $307,862
<br />1,586,000 Membership Revenue
<br />- $610,868
<br />2022 Budget
<br />Sub Program + Membership Subtotal
<br />Energy Credit (Solar Power Renew)
<br />$
<br />8,135
<br />$ 4,568
<br />78%
<br />$ 65,000
<br />Insurance Recovery
<br />-
<br />$ -
<br />-
<br />Interest Earnings
<br />$
<br />1,448
<br />$ 505
<br />187%
<br />$ 11,780
<br />Sales Tax
<br />53,011
<br />$ 87,196
<br />772,220
<br />Use Tax
<br />$
<br />25,047
<br />$ 35,225
<br />-29%
<br />$ 213,820
<br />Total
<br />$
<br />87,640
<br />S 127,494
<br />-31%
<br />$ 1,062,820
<br />I$850,983
<br />Sub Program Expense
<br />I($240,115)
<br />Program Surplus/Deficit
<br />$127,494
<br />Other Operating Revenue
<br />($112,621)
<br />Net Operating Surplus/Deficit
<br />
|